Intermatic Partner Portal
Intermatic Logo Daily Business Status   
Log Out

Daily Sales Reporting - Company 10 as of 07/03/25

(Sales Figures are GROSS SALES less NEW MERCHANDISE RETURNS less DEFECTIVES)

View
Item Number SW30MWK SPRGWND TMR NO HOLD 30M W
Product Filter: 

Month of June 23 of 23 YTD Day 127 of 249
100% of Fiscal Period Complete 51% of Fiscal Year Complete Fiscal Year Plan
Region Region Description MTD Quantity MTD Actual $ Month Plan Variance to Plan % of Plan MTD Prior Year Qty MTD Prior Year $ Variance to Prior % of Prior Mnth Prior Year $ YTD Quantity YTD Actual $ YTD Plan Variance to Plan % of Plan YTD Prior Year Qty YTD Prior Year $ Variance to Prior % of Prior Total Prior Year $ AOP Plan % of AOP
6131 Canada Misc Retail A 33 636 270 366 235.5% 12 262 374 242.7% 262 107 2,142 1,916 226 111.7% 58 1,274 868 168.1% 4,129 3,375 63.4
6133 Hardware Accounts 23 148 217 -69 68.2% 30 229 -81 64.6% 229 114 809 1,071 -262 75.5% 146 1,100 -291 73.5% 2,305 2,813 28.7
6134 Home Depot 1,692 13,634 16,027 -2,393 85.0% 1,848 16,930 -3,296 80.5% 16,930 9,666 82,472 92,133 -9,661 89.5% 10,632 97,224 -14,752 84.8% 197,553 177,211 46.5
6135 Amazon 335 4,395 3,240 1,155 135.6% 239 3,332 1,063 131.9% 3,332 1,641 22,656 21,849 807 103.6% 777 11,440 11,216 198.0% 29,742 29,909 75.7
6136 HD Supply 0 0 0 0 .0% 0 0 0 .0% 0 -50 -439 0 -439 .0% 0 0 -439 .0% 458 0 .0
Totals 2,083 18,813 19,754 -941 95.2% 2,129 20,753 -1,940 90.6% 20,753 11,478 107,640 116,969 -9,329 92.0% 11,613 111,038 -3,398 96.9% 234,187 213,308 50.4%